the records presented reflect all 3 vehicles from the ifta ... · form mc366 check this box if ......

16
Electronic – 1) Scenario 3 OO Transport is based in Nevada. The IFTA fleet consists of three vehicles. All trucks are leased units. All vehicles are registered IRP under the drivers name. Drivers report for IRP miles while 3 OO Transport reports miles and fuel for the IFTA return. The records presented reflect all 3 vehicles from the IFTA fleet. Each vehicle has a different ELD vendor that collects different information used to report miles and fuel. The 3 rd quarter of 2017 IFTA return for Nevada has been provided. A trip log report and an IFTA tax calculation has been provided. A service uploads data from all ELD, GPS, and Fuel Vendors in the fleet directly into report.

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Electronic – 1) Scenario 3 OO Transport is based in Nevada. The IFTA fleet consists of three vehicles. All trucks are leased units. All vehicles are registered IRP under the drivers name. Drivers report for IRP miles while 3 OO Transport reports miles and fuel for the IFTA return. The records presented reflect all 3 vehicles from the IFTA fleet. Each vehicle has a different ELD vendor that collects different information used to report miles and fuel. The 3rd quarter of 2017 IFTA return for Nevada has been provided. A trip log report and an IFTA tax calculation has been provided. A service uploads data from all ELD, GPS, and Fuel Vendors in the fleet directly into report.

DEPARTMENT OFMOTOR VEHICLES

FORM MC366

CHECK THIS BOX IF YOU HAVE DISCONTINUED OPERATIONS IN NEVADA

( A )

IFTA USER (CHECKEACH FUEL TYPE USED

THIS QUARTER)

1 Diesel2 Gasoline3 Gasohol4 Propane5 Natural Gas6 Kerosene

7

8

9

10

11

12

Authorized Signature

Printed Name / Title

RECEIVED DATE

CHK AMT / NUMBER

DEPOSITOR INTIALS

CARRIER NUMBERMC366 12/2012 WHITE - DMV COPY CANARY - CUSTOMER COPY

MAKE CHECK PAYABLE (IF APPLICABLE) TO DMV AND SUBMIT WITH TAX RETURN & FORM 366 SCHEDULE 1

MAIL TO: MOTOR CARRIER DIVISION, FUEL USER TEAM, 555 WRIGHT WAY, CARSON CITY, NV 89711

CHECK THIS BOX IF CHANGING ADDRESS

AND ATTACH A CREDENTIAL RETURN RECEIPT (MC021) TO CLOSE YOUR ACCOUNT

NEVADA IFTA TAX RETURN

IFTA LICENSE NUMBER

CHECK THIS BOX IF THIS IS AN AMENDED RETURN

NV MOTOR CARRIER # TAX PERIOD

READ INSTRUCTIONS ON THE REVERSE SIDE, COMPLETE AND ATTACH NEVADA FORM 366 SCHEDULE 1RETURNS MUST BE FILED EVERY TAX PERIOD EVEN IF THERE IS NO TAX DUE

THIS RETURN IS DUE ON OR BEFORE THE LAST DAY OF THE MONTH FOLLOWING THE TAX PERIOD INDICATED ABOVE

NAME AND MAILING ADDRESS:

( B ) ( C ) ( D )

Total Miles Traveled in All IFTAJurisdictions (from Schedule 1

Column D)

Total Gallons Used in All IFTAJurisdictions (From Schedule 1

Column G)

Average Miles Per Gallon (MPG)(Column B & Column C) Carry to 2

Decimal Places

11 Previous balance due or credit calculated through

FUEL TAX COMPUTATION *Enter Data On Schedule 1*7 Tax due or credit (see reverse side)

12 BALANCE DUE OR CREDIT CLAIMED. If balance due, pay in full with return.

$$$$$$

City, State, Zip Code

8 Penalty (see reverse side)9 Interest (see reverse side)10 Total tax due or credit, penalty and interest (total of lines 7, 8 and 9)

REFUND REQUESTED (If not checked, any overpayment will be applied to next return).Note: Refunds under $5.00 will not be processed.

POSTMARK DATE

DATE POSTED / INITIALS

Under Penalties of perjury, I declare that, as taxpayer or preparer, I have examined this return, including any accompanyingschedules and statements, and to the best of my knowledge and belief, it is correct and complete.

Telephone Number DateFOR OFFICE USE ONLY

Signature of Preparer Other than Taxpayer

ADDITIONAL COMMENTS

Telephone Number Date

$ #

07-01-2017 - 09-30-2017 XXXXXXX

3 OO TRANSPORT

LOCATION ADDRESS:

EDS T???OR

X 78,787 10,095 7.8

233.84 50.00 0.00

283.84 0

283.84

Tax Period:

A B C D E F G H I J K

IFTAJURISDICTION

FUELTYPE

(BD, DI,GA, GH,LP, NG,

KR)

TAXRATE

TOTAL MILESIN IFTA

JURISDICTION

TAXABLEMILES IN IFTAJURISDICTION

TAXABLEGALLONS(E @ MPG)

TAX PAIDGALLONS

NET TAXABLEGALLONS

(F - G)

TAX DUE(H x C)

INTERESTDUE

TOTAL DUE(I + J)

$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $

FORM 366 SCHEDULE 1TAX COMPUTATION

REFER TO INSTRUCTIONS ON REVERSE SIDE

Nevada Motor Carrier Number:

Average Miles Per Gallon (MPG) (Total miles @ Total Gallons = MPG)carry to 2 decimal places

ROUND TO NEAREST WHOLE MILE AND GALLON

TOTALS

Total Miles Traveled in all IFTA Jurisdictions (MC366 Column B)Total Gallons Used in all IFTA Jurisdictions (MC366 Column C)

WHITE - DMV COPY CANARY - CUSTOMER COPY

Account Name:EDS TRANSPORT XXX >>> Transport

07-01-2017 - 09-30-201778,78710,095

7.80

Nevada DI 0.2700 2,885 2,885 370 509 -139 -37.53 0.00 -37.53 Alabama DI 0.1900 191 191 24 0 24 4.56 0.02 4.58 Arkansas DI 0.2250 753 753 97 0 97 21.83 0.11 21.94 Arizona DI 0.2600 11,277 11,277 1,446 1,130 316 82.16 0.41 82.57

California DI 0.3700 31,694 31,694 4,063 4,059 4 1.48 0.01 1.49 Colorado DI 0.2050 0 0 0 162 -162 -33.21 0.00 -33.21

Connecticut DI 0.4170 244 244 31 0 31 12.93 0.06 12.99 Delaware DI 0.2200 30 30 4 0 4 0.88 0.00 0.88 Florida DI 0.3387 484 484 62 0 62 21.00 0.10 21.10 Georgia DI 0.2940 1,832 1,832 235 250 -15 -4.41 0.00 -4.41

Iowa DI 0.3250 528 528 68 158 -90 -29.25 0.00 -29.25 Idaho DI 0.3200 2,023 2,023 259 366 -107 -34.24 0.00 -34.24 Illinois DI 0.3340 1,581 1,581 203 118 85 28.39 0.14 28.53 Indiana DI 0.4700 659 659 84 111 -27 -12.69 0.00 -12.69 Indiana DI 0.0000 0 659 84 0 84 0.00 0.00 0.00 Kansas DI 0.2600 171 171 22 0 22 5.72 0.03 5.75

54,352 55,011 7,052 6,863 189 27.62 0.88 28.50

Tax Period:

A B C D E F G H I J K

IFTAJURISDICTION

FUELTYPE

(BD, DI,GA, GH,LP, NG,

KR)

TAXRATE

TOTAL MILESIN IFTA

JURISDICTION

TAXABLEMILES IN IFTAJURISDICTION

TAXABLEGALLONS(E @ MPG)

TAX PAIDGALLONS

NET TAXABLEGALLONS

(F - G)

TAX DUE(H x C)

INTERESTDUE

TOTAL DUE(I + J)

$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $

FORM 366 SCHEDULE 1TAX COMPUTATION

REFER TO INSTRUCTIONS ON REVERSE SIDE

Nevada Motor Carrier Number:

Average Miles Per Gallon (MPG) (Total miles @ Total Gallons = MPG)carry to 2 decimal places

ROUND TO NEAREST WHOLE MILE AND GALLON

TOTALS

Total Miles Traveled in all IFTA Jurisdictions (MC366 Column B)Total Gallons Used in all IFTA Jurisdictions (MC366 Column C)

WHITE - DMV COPY CANARY - CUSTOMER COPY

Account Name: ??? TRANSPORT

07-01-2017 - 09-30-201778,78710,095

7.80

Kentucky DI 0.2160 991 991 127 0 127 27.43 0.14 27.57 Kentucky DI 0.1020 0 991 127 0 127 12.95 0.06 13.01

Massachusetts DI 0.2400 262 262 34 0 34 8.16 0.04 8.20 Maryland DI 0.3455 250 250 32 289 -257 -88.79 0.00 -88.79

Maine DI 0.3120 242 242 31 0 31 9.67 0.05 9.72 Michigan DI 0.3900 2,813 2,813 361 430 -69 -26.91 0.00 -26.91

Minnesota DI 0.2850 183 183 23 0 23 6.56 0.03 6.59 Missouri DI 0.1700 531 531 68 150 -82 -13.94 0.00 -13.94

Mississippi DI 0.1800 119 119 15 38 -23 -4.14 0.00 -4.14 North Carolina DI 0.3430 70 70 9 0 9 3.09 0.02 3.11

Nebraska DI 0.2700 458 458 59 70 -11 -2.97 0.00 -2.97 New Hampshire DI 0.2220 616 616 79 0 79 17.54 0.09 17.63

New Jersey DI 0.4420 310 310 40 0 40 17.68 0.09 17.77 New Mexico DI 0.2100 0 0 0 82 -82 -17.22 0.00 -17.22

New York DI 0.3815 1,737 1,737 223 0 223 85.07 0.43 85.50 Ohio DI 0.2800 2,608 2,608 334 150 184 51.52 0.26 51.78

11,190 12,181 1,562 1,209 353 85.70 1.21 86.91

Tax Period:

A B C D E F G H I J K

IFTAJURISDICTION

FUELTYPE

(BD, DI,GA, GH,LP, NG,

KR)

TAXRATE

TOTAL MILESIN IFTA

JURISDICTION

TAXABLEMILES IN IFTAJURISDICTION

TAXABLEGALLONS(E @ MPG)

TAX PAIDGALLONS

NET TAXABLEGALLONS

(F - G)

TAX DUE(H x C)

INTERESTDUE

TOTAL DUE(I + J)

$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $

FORM 366 SCHEDULE 1TAX COMPUTATION

REFER TO INSTRUCTIONS ON REVERSE SIDE

Nevada Motor Carrier Number:

Average Miles Per Gallon (MPG) (Total miles @ Total Gallons = MPG)carry to 2 decimal places

ROUND TO NEAREST WHOLE MILE AND GALLON

TOTALS

Total Miles Traveled in all IFTA Jurisdictions (MC366 Column B)Total Gallons Used in all IFTA Jurisdictions (MC366 Column C)

WHITE - DMV COPY CANARY - CUSTOMER COPY

Account Name:EDS TRANSPOR

07-01-2017 - 09-30-201778,78710,095

7.80

Oklahoma DI 0.1300 676 676 87 50 37 4.81 0.02 4.83 Oregon DI 0.0000 2,515 2,515 322 937 -615 0.00 0.00 0.00

Pennsylvania DI 0.7470 4,396 4,396 564 576 -12 -8.96 0.00 -8.96 Tennessee DI 0.2100 1,419 1,419 182 130 52 10.92 0.05 10.97

Utah DI 0.2940 1,491 1,491 191 0 191 56.15 0.28 56.43 Virginia DI 0.2020 1,051 1,051 135 149 -14 -2.83 0.00 -2.83 Virginia DI 0.0350 0 1,051 135 0 135 4.73 0.02 4.75 Vermont DI 0.3100 12 12 2 0 2 0.62 0.00 0.62

Washington DI 0.4940 1,242 1,242 159 0 159 78.55 0.39 78.94 Wisconsin DI 0.3290 293 293 38 0 38 12.50 0.06 12.56 Wyoming DI 0.2400 150 150 19 181 -162 -38.88 0.00 -38.88

13,245 14,296 1,834 2,023 -189 117.61 0.82 118.43

Tax Period:

A B C D E F G H I J K

IFTAJURISDICTION

FUELTYPE

(BD, DI,GA, GH,LP, NG,

KR)

TAXRATE

TOTAL MILESIN IFTA

JURISDICTION

TAXABLEMILES IN IFTAJURISDICTION

TAXABLEGALLONS(E @ MPG)

TAX PAIDGALLONS

NET TAXABLEGALLONS

(F - G)

TAX DUE(H x C)

INTERESTDUE

TOTAL DUE(I + J)

$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $$ $ $

FORM 366 SCHEDULE 1TAX COMPUTATION

REFER TO INSTRUCTIONS ON REVERSE SIDE

Nevada Motor Carrier Number:

Average Miles Per Gallon (MPG) (Total miles @ Total Gallons = MPG)carry to 2 decimal places

ROUND TO NEAREST WHOLE MILE AND GALLON

TOTALS

Total Miles Traveled in all IFTA Jurisdictions (MC366 Column B)Total Gallons Used in all IFTA Jurisdictions (MC366 Column C)

WHITE - DMV COPY CANARY - CUSTOMER COPY

Account Name:EDS TRANSPOR

07-01-2017 - 09-30-201778,78710,095

7.80

11/21/2017 IFTA Report

1/2

IFTA Tax Calculation

Client Name:

Run Date:

Date Range:

??? TRANSPORT

November 21, 2017, 1:41 pm

07-01-2017 - 09-30-2017

Fuel Type: Diesel IFTA Distance: 78,787 IFTA Fuel: 10,095Measurement Units: US Non-IFTA Distance: 0 Non-IFTA Fuel: 0

Total Distance: 78,787 Total Fuel: 10,095 MPG (KPL): 7.80

State TaxRate

TotalDistance

TaxableDistance

TaxableFuel

Tax PaidFuel

Net TaxableFuel

TaxDue

InterestDue

TotalDue

AL 0.1900 191 191 24 0 24 4.56 0.02 4.58AR 0.2250 753 753 97 0 97 21.83 0.11 21.94AZ 0.2600 11,277 11,277 1,446 1,130 316 82.16 0.41 82.57CA 0.3700 31,694 31,694 4,063 4,059 4 1.48 0.01 1.49CO 0.2050 0 0 0 162 -162 -33.21 0.00 -33.21CT 0.4170 244 244 31 0 31 12.93 0.06 12.99DE 0.2200 30 30 4 0 4 0.88 0.00 0.88FL 0.3387 484 484 62 0 62 21.00 0.10 21.10GA 0.2940 1,832 1,832 235 250 -15 -4.41 0.00 -4.41IA 0.3250 528 528 68 158 -90 -29.25 0.00 -29.25ID 0.3200 2,023 2,023 259 366 -107 -34.24 0.00 -34.24IL 0.3340 1,581 1,581 203 118 85 28.39 0.14 28.53IN 0.4700 659 659 84 111 -27 -12.69 0.00 -12.69IN 0.0000 --- --- --- --- --- 0.00 0.00 0.00KS 0.2600 171 171 22 0 22 5.72 0.03 5.75KY 0.2160 991 991 127 0 127 27.43 0.14 27.57KY 0.1020 --- --- --- --- --- 12.95 0.06 13.01MA 0.2400 262 262 34 0 34 8.16 0.04 8.20MD 0.3455 250 250 32 289 -257 -88.79 0.00 -88.79ME 0.3120 242 242 31 0 31 9.67 0.05 9.72MI 0.3900 2,813 2,813 361 430 -69 -26.91 0.00 -26.91MN 0.2850 183 183 23 0 23 6.56 0.03 6.59MO 0.1700 531 531 68 150 -82 -13.94 0.00 -13.94MS 0.1800 119 119 15 38 -23 -4.14 0.00 -4.14NC 0.3430 70 70 9 0 9 3.09 0.02 3.11NE 0.2700 458 458 59 70 -11 -2.97 0.00 -2.97NH 0.2220 616 616 79 0 79 17.54 0.09 17.63NJ 0.4420 310 310 40 0 40 17.68 0.09 17.77NM 0.2100 0 0 0 82 -82 -17.22 0.00 -17.22NV 0.2700 2,885 2,885 370 509 -139 -37.53 0.00 -37.53NY 0.3815 1,737 1,737 223 0 223 85.07 0.43 85.50OH 0.2800 2,608 2,608 334 150 184 51.52 0.26 51.78OK 0.1300 676 676 87 50 37 4.81 0.02 4.83OR 0.0000 2,515 2,515 322 937 -615 0.00 0.00 0.00PA 0.7470 4,396 4,396 564 576 -12 -8.96 0.00 -8.96TN 0.2100 1,419 1,419 182 130 52 10.92 0.05 10.97UT 0.2940 1,491 1,491 191 0 191 56.15 0.28 56.43VA 0.2020 1,051 1,051 135 149 -14 -2.83 0.00 -2.83VA 0.0350 --- --- --- --- --- 4.73 0.02 4.75VT 0.3100 12 12 2 0 2 0.62 0.00 0.62WA 0.4940 1,242 1,242 159 0 159 78.55 0.39 78.94WI 0.3290 293 293 38 0 38 12.50 0.06 12.56WY 0.2400 150 150 19 181 -162 -38.88 0.00 -38.88

11/21/2017 IFTA Report

2/2

Total 78,787 78,787 10,102 10,095 7 230.93 2.91 233.84Penalty: $ 50.00

Final Due: $ 283.84

Report Run Date: Tuesday Nov 21, 2017

Trip Log ReportId Vehicle Number Date State Odometer Distance in Miles Diesel Fuel in Gallons

1774771 302 07-01-2017 PA 314453 177 0.00

1774772 302 07-01-2017 NY 314518 65 0.00

1774773 302 07-01-2017 PA 314566 47 0.00

1774774 302 07-02-2017 OH 314882 316 0.00

1774775 302 07-02-2017 KY 315236 355 0.00

1775012 302 07-04-2017 TN 130.25

1774776 302 07-04-2017 TN 315815 579 0.00

1774777 302 07-05-2017 VA 316266 451 0.00

1774778 302 07-05-2017 NC 316336 70 0.00

1774779 302 07-05-2017 VA 316563 227 0.00

1775013 302 07-06-2017 MD 141.80

1774780 302 07-06-2017 MD 316642 79 0.00

1774781 302 07-06-2017 PA 316772 130 0.00

1774782 302 07-06-2017 NJ 316804 32 0.00

1774783 302 07-07-2017 NH 317189 385 0.00

1774784 302 07-07-2017 ME 317191 2 0.00

1774785 302 07-07-2017 NH 317192 1 0.00

1774786 302 07-07-2017 ME 317194 1 0.00

1774787 302 07-07-2017 NH 317195 1 0.00

1774788 302 07-07-2017 ME 317197 2 0.00

1774789 302 07-07-2017 NH 317392 195 0.00

1774790 302 07-07-2017 VT 317404 12 0.00

1775014 302 07-08-2017 PA 143.90

1774791 302 07-08-2017 MA 317478 74 0.00

1774792 302 07-08-2017 NY 317691 213 0.00

1774793 302 07-08-2017 PA 317692 1 0.00

1774794 302 07-08-2017 NY 317898 206 0.00

1774795 302 07-08-2017 PA 317942 44 0.00

1774796 302 07-10-2017 OH 318123 181 0.00

1775015 302 07-12-2017 MI 163.68

1775016 302 07-14-2017 OH 149.95

1774797 302 07-14-2017 MI 320243 2120 0.00

1774798 302 07-14-2017 OH 320462 219 0.00

1774799 302 07-15-2017 PA 320926 464 0.00

1775017 302 07-17-2017 PA 85.56

1774800 302 07-17-2017 NY 321300 374 0.00

1774801 302 07-17-2017 PA 321347 46 0.00

1774802 302 07-18-2017 OH 321655 308 0.00

1774803 302 07-18-2017 IN 321813 158 0.00

1774804 302 07-18-2017 IL 321973 160 0.00

1774805 302 07-18-2017 MO 322250 277 0.00

1774806 302 07-19-2017 AR 322375 126 0.00

1774807 302 07-19-2017 MO 322472 97 0.00

1774808 302 07-20-2017 IL 322776 304 0.00

Id Vehicle Number Date State Odometer Distance in Miles Diesel Fuel in Gallons

1774809 302 07-20-2017 IN 323066 290 0.00

1774810 302 07-20-2017 OH 323385 319 0.00

1774811 302 07-20-2017 PA 323429 44 0.00

1774812 302 07-21-2017 NY 323750 321 0.00

1774813 302 07-21-2017 PA 323999 249 0.00

1774814 302 07-21-2017 MD 324076 78 0.00

1775018 302 07-22-2017 VA 149.00

1775019 302 07-23-2017 MD 146.80

1774815 302 07-23-2017 VA 324449 373 0.00

1774816 302 07-23-2017 MD 324537 88 0.00

1774817 302 07-24-2017 PA 324927 390 0.00

1774818 302 07-24-2017 OH 324934 7 0.00

1775020 302 07-25-2017 PA 124.87

1774819 302 07-25-2017 PA 325385 451 0.00

1774820 302 07-25-2017 DE 325415 30 0.00

1774821 302 07-26-2017 PA 325731 315 0.00

1774822 302 07-26-2017 NY 325802 72 0.00

1774823 302 07-26-2017 CT 325901 99 0.00

1774824 302 07-26-2017 MA 326000 99 0.00

1774825 302 07-26-2017 NH 326018 18 0.00

1774826 302 07-27-2017 ME 326255 237 0.00

1774827 302 07-27-2017 NH 326271 16 0.00

1774828 302 07-27-2017 MA 326360 89 0.00

1774829 302 07-27-2017 CT 326505 145 0.00

1774830 302 07-28-2017 NY 326536 31 0.00

1774831 302 07-28-2017 NJ 326598 62 0.00

1774832 302 07-28-2017 NY 326699 101 0.00

1774833 302 07-28-2017 NJ 326771 73 0.00

1774834 302 07-29-2017 PA 327088 317 0.00

1774835 302 07-29-2017 OH 327299 211 0.00

1774836 302 07-29-2017 MI 327533 234 0.00

1774837 302 07-29-2017 IN 327579 46 0.00

1774838 302 07-29-2017 IL 327748 169 0.00

1775021 302 07-30-2017 NE 70.30

1774839 302 07-30-2017 IA 328056 308 0.00

1774840 302 07-30-2017 NE 328514 458 0.00

1774841 302 07-30-2017 WY 328664 150 0.00

1775022 302 08-02-2017 CO 162.30

1775023 302 08-03-2017 NM 82.45

1775024 302 08-05-2017 AZ 137.39

1775025 302 08-09-2017 CA 50.66

1775026 302 08-12-2017 CA 145.02

1775027 302 08-14-2017 NV 88.92

1775028 302 08-16-2017 CA 143.81

1775029 302 08-17-2017 CA 49.52

1775030 302 08-19-2017 CA 125.28

Id Vehicle Number Date State Odometer Distance in Miles Diesel Fuel in Gallons

1775031 302 08-22-2017 CA 84.57

1775032 302 08-23-2017 NV 101.63

1775033 302 08-28-2017 WY 180.76

1775034 302 09-03-2017 IA 158.45

1775035 302 09-04-2017 IL 117.59

1775036 302 09-06-2017 MI 124.01

1775037 302 09-09-2017 MI 142.18

1774850 302 09-09-2017 MI 349774 459 0.00

1774851 302 09-10-2017 OH 349984 210 0.00

1774852 302 09-11-2017 PA 350381 397 0.00

1774853 302 09-11-2017 MD 350386 5 0.00

1774854 302 09-11-2017 PA 350619 234 0.00

1775038 302 09-13-2017 PA 163.27

1774855 302 09-13-2017 NY 350973 354 0.00

1774856 302 09-13-2017 PA 351410 437 0.00

1774857 302 09-14-2017 OH 351700 290 0.00

1774858 302 09-14-2017 KY 351894 193 0.00

1774859 302 09-14-2017 TN 352054 160 0.00

1774860 302 09-15-2017 GA 352331 278 0.00

1774861 302 09-15-2017 TN 352360 29 0.00

1775039 302 09-16-2017 GA 125.04

1774862 302 09-16-2017 GA 352718 358 0.00

1775040 302 09-17-2017 MS 37.80

1774863 302 09-17-2017 FL 353202 484 0.00

1774864 302 09-17-2017 GA 353503 301 0.00

1774865 302 09-17-2017 AL 353694 191 0.00

1774866 302 09-17-2017 MS 353813 119 0.00

1774867 302 09-17-2017 TN 353832 19 0.00

1774868 302 09-18-2017 AR 354118 286 0.00

1775041 302 09-19-2017 OK 50.44

1775042 302 09-20-2017 MO 150.03

1774869 302 09-20-2017 OK 354383 265 0.00

1774870 302 09-20-2017 MO 354423 40 0.00

1774871 302 09-20-2017 AR 354476 53 0.00

1774872 302 09-21-2017 OK 354621 145 0.00

1774873 302 09-21-2017 AR 354909 288 0.00

1774874 302 09-21-2017 TN 355169 260 0.00

1774875 302 09-21-2017 KY 355423 254 0.00

1774876 302 09-22-2017 OH 355719 296 0.00

1774877 302 09-22-2017 PA 356059 340 0.00

1775043 302 09-23-2017 PA 58.42

1774878 302 09-23-2017 NJ 356202 143 0.00

1774879 302 09-23-2017 PA 356515 313 0.00

1775044 302 09-24-2017 IN 111.43

1774880 302 09-24-2017 OH 356767 251 0.00

1774881 302 09-24-2017 IN 356932 165 0.00

Id Vehicle Number Date State Odometer Distance in Miles Diesel Fuel in Gallons

1775045 302 09-26-2017 GA 125.22

1774882 302 09-26-2017 IL 357452 520 0.00

1774883 302 09-26-2017 KY 357546 94 0.00

1774884 302 09-26-2017 TN 357715 169 0.00

1774885 302 09-26-2017 GA 357719 4 0.00

1774886 302 09-26-2017 TN 357734 16 0.00

1774887 302 09-28-2017 GA 358621 887 0.00

1774888 302 09-28-2017 TN 358637 16 0.00

1774889 302 09-28-2017 GA 358641 4 0.00

1774890 302 09-28-2017 TN 358812 171 0.00

1774891 302 09-28-2017 KY 358907 95 0.00

1774892 302 09-29-2017 IL 359336 428 0.00

1774893 302 09-29-2017 WI 359628 293 0.00

1774894 302 09-29-2017 MN 359811 183 0.00

1774895 302 09-29-2017 IA 360031 220 0.00

1774896 302 09-30-2017 MO 360148 117 0.00

1774897 302 09-30-2017 KS 360319 171 0.00

1774898 302 09-30-2017 OK 360585 266 0.00

1740218 331 07-01-2017 AZ 916

1740219 331 07-01-2017 CA 5984

1740220 331 07-01-2017 ID 89

1740221 331 07-01-2017 NV 635

1740222 331 07-01-2017 OR 659

1740223 331 07-01-2017 UT 710

1740300 331 07-01-2017 CA 241256 0 0.00

1740234 331 07-09-2017 CA 242197 153.90

1740235 331 07-11-2017 OR 243579 205.40

1740236 331 07-14-2017 AZ 244910 78.22

1740237 331 07-17-2017 CA 245446 202.77

1740238 331 07-20-2017 AZ 246749 197.03

1740239 331 07-24-2017 CA 247976 196.20

1740240 331 07-26-2017 CA 249380 199.50

1740241 331 07-28-2017 CA 250365 181.90

1740224 331 08-01-2017 AZ 478

1740225 331 08-01-2017 CA 7683

1740226 331 08-01-2017 NV 247

1740227 331 08-01-2017 OR 1238

1740228 331 08-01-2017 UT 781

1740229 331 08-01-2017 WA 551

1740252 331 08-02-2017 CA 251320 141.50

1740253 331 08-07-2017 CA 252427 70.45

1740254 331 08-09-2017 OR 253198 212.80

1740255 331 08-10-2017 OR 254026 108.10

1740256 331 08-14-2017 CA 254779 105.60

1740257 331 08-16-2017 CA 256229 198.91

1740258 331 08-21-2017 CA 257229 186.90

Id Vehicle Number Date State Odometer Distance in Miles Diesel Fuel in Gallons

1740259 331 08-23-2017 CA 258265 152.87

1740260 331 08-25-2017 OR 259468 197.83

1740261 331 08-29-2017 CA 260477 89.10

1740262 331 08-31-2017 CA 261583 91.10

1740230 331 09-01-2017 AZ 1588

1740231 331 09-01-2017 CA 6413

1740232 331 09-01-2017 OR 618

1740233 331 09-01-2017 WA 294

1740242 331 09-01-2017 CA 262099 207.34

1740243 331 09-08-2017 CA 263315 200.00

1740244 331 09-09-2017 CA 264159 127.50

1740245 331 09-12-2017 OR 265567 212.40

1740246 331 09-16-2017 CA 266558 99.00

1740247 331 09-16-2017 AZ 267082 0.00

1740248 331 09-17-2017 CA 267389 10.70

1740249 331 09-17-2017 AZ 267594 158.37

1740250 331 09-25-2017 CA 268330 123.70

1740251 331 09-28-2017 CA 269422 162.06

1740303 679 07-01-2017 CA 390907 0 0.00

1739999 679 07-09-2017 AZ 391438 275

1740000 679 07-09-2017 CA 391438 257

1740179 679 07-10-2017 CA 169.14

1740001 679 07-10-2017 AZ 391936 281

1740002 679 07-10-2017 CA 391936 217

1740003 679 07-11-2017 AZ 392384 159

1740004 679 07-11-2017 CA 392384 289

1740005 679 07-12-2017 AZ 392736 168

1740006 679 07-12-2017 CA 392736 184

1740007 679 07-13-2017 AZ 393213 162

1740008 679 07-13-2017 CA 393213 316

1740009 679 07-14-2017 AZ 393561 164

1740010 679 07-14-2017 CA 393561 184

1740011 679 07-15-2017 CA 393561 0

1740012 679 07-16-2017 AZ 394020 274

1740013 679 07-16-2017 CA 394020 185

1740014 679 07-17-2017 AZ 394470 266

1740015 679 07-17-2017 CA 394470 184

1740016 679 07-18-2017 AZ 395002 275

1740017 679 07-18-2017 CA 395002 257

1740180 679 07-19-2017 AZ 140.73

1740018 679 07-19-2017 AZ 395254 252

1740019 679 07-20-2017 AZ 395769 36

1740020 679 07-20-2017 CA 395769 479

1740181 679 07-21-2017 AZ 142.61

1740021 679 07-21-2017 AZ 396261 309

1740022 679 07-21-2017 CA 396261 184

Id Vehicle Number Date State Odometer Distance in Miles Diesel Fuel in Gallons

1740023 679 07-22-2017 CA 396261 0

1740024 679 07-24-2017 CA 396939 249

1740025 679 07-24-2017 NV 396939 429

1740182 679 07-25-2017 NV 148.82

1740026 679 07-25-2017 ID 397593 485

1740027 679 07-25-2017 NV 397593 70

1740028 679 07-25-2017 WA 397593 99

1740183 679 07-26-2017 ID 188.91

1740029 679 07-26-2017 ID 398246 485

1740030 679 07-26-2017 NV 398246 69

1740031 679 07-26-2017 WA 398246 100

1740032 679 07-27-2017 CA 398852 176

1740033 679 07-27-2017 NV 398852 430

1740034 679 07-28-2017 CA 398852 0

1740035 679 07-29-2017 CA 398852 0

1740036 679 07-30-2017 AZ 399156 5

1740037 679 07-30-2017 CA 399156 300

1740038 679 07-31-2017 AZ 399397 14

1740039 679 07-31-2017 CA 399397 226

1740203 679 08-01-2017 AZ 0.00

1740204 679 08-01-2017 AZ 0.00

1740040 679 08-01-2017 AZ 399820 162

1740041 679 08-01-2017 CA 399820 261

1740205 679 08-02-2017 CA 117.93

1740042 679 08-02-2017 AZ 400207 169

1740043 679 08-02-2017 CA 400207 218

1740044 679 08-03-2017 AZ 400645 162

1740045 679 08-03-2017 CA 400645 276

1740046 679 08-04-2017 AZ 400993 164

1740047 679 08-04-2017 CA 400993 184

1740048 679 08-05-2017 CA 400993 0

1740049 679 08-06-2017 AZ 401412 162

1740050 679 08-06-2017 CA 401412 257

1740051 679 08-07-2017 AZ 401760 164

1740052 679 08-07-2017 CA 401760 184

1740053 679 08-08-2017 AZ 402178 162

1740054 679 08-08-2017 CA 402178 256

1740206 679 08-09-2017 CA 163.22

1740055 679 08-09-2017 AZ 402526 164

1740056 679 08-09-2017 CA 402526 184

1740207 679 08-10-2017 AZ 0.00

1740208 679 08-10-2017 AZ 0.00

1740057 679 08-10-2017 CA 402539 13

1740209 679 08-11-2017 CA 109.02

1740058 679 08-11-2017 CA 402539 0

1740059 679 08-12-2017 CA 402539 0

Id Vehicle Number Date State Odometer Distance in Miles Diesel Fuel in Gallons

1740060 679 08-14-2017 CA 402539 0

1740061 679 08-15-2017 CA 402539 0

1740062 679 08-16-2017 CA 402539 0

1740063 679 08-17-2017 CA 402539 0

1740064 679 08-21-2017 AZ 402885 9

1740065 679 08-21-2017 CA 402885 336

1740202 679 08-22-2017 AZ 0.00

1740066 679 08-22-2017 AZ 403163 18

1740067 679 08-22-2017 CA 403163 260

1740068 679 08-23-2017 AZ 403600 162

1740069 679 08-23-2017 CA 403600 275

1740070 679 08-24-2017 AZ 403949 164

1740071 679 08-24-2017 CA 403949 184

1740072 679 08-25-2017 CA 403949 0

1740073 679 08-27-2017 AZ 404367 162

1740074 679 08-27-2017 CA 404367 257

1740075 679 08-28-2017 AZ 404724 173

1740076 679 08-28-2017 CA 404724 184

1740077 679 08-29-2017 AZ 405215 162

1740078 679 08-29-2017 CA 405215 328

1740079 679 08-30-2017 AZ 405564 165

1740080 679 08-30-2017 CA 405564 184

1740081 679 08-31-2017 AZ 406001 162

1740082 679 08-31-2017 CA 406001 276

1740131 679 09-01-2017 AZ 406349 164

1740132 679 09-01-2017 CA 406349 184

1740133 679 09-02-2017 CA 406349 0

1740134 679 09-04-2017 CA 407028 249

1740135 679 09-04-2017 NV 407028 429

1740210 679 09-05-2017 NV 169.55

1740136 679 09-05-2017 ID 407682 478

1740137 679 09-05-2017 NV 407682 78

1740138 679 09-05-2017 WA 407682 98

1740211 679 09-06-2017 ID 176.80

1740139 679 09-06-2017 ID 408337 486

1740140 679 09-06-2017 NV 408337 69

1740141 679 09-06-2017 WA 408337 100

1740142 679 09-07-2017 CA 408943 177

1740143 679 09-07-2017 NV 408943 429

1740144 679 09-08-2017 CA 408943 0

1740145 679 09-09-2017 CA 408943 0

1740146 679 09-11-2017 AZ 409362 162

1740147 679 09-11-2017 CA 409362 257

1740148 679 09-12-2017 AZ 409711 164

1740149 679 09-12-2017 CA 409711 184

1740150 679 09-13-2017 AZ 410242 274

Id Vehicle Number Date State Odometer Distance in Miles Diesel Fuel in Gallons

1740151 679 09-13-2017 CA 410242 257

1740152 679 09-14-2017 AZ 410738 279

1740153 679 09-14-2017 CA 410738 217

1740154 679 09-15-2017 CA 410844 106

1740155 679 09-16-2017 CA 410844 0

1740156 679 09-17-2017 AZ 411192 162

1740157 679 09-17-2017 CA 411192 185

1740158 679 09-18-2017 AZ 411540 165

1740159 679 09-18-2017 CA 411540 184

1740160 679 09-19-2017 AZ 412060 264

1740161 679 09-19-2017 CA 412060 255

1740212 679 09-20-2017 AZ 133.69

1740162 679 09-20-2017 AZ 412513 270

1740163 679 09-20-2017 CA 412513 183

1740164 679 09-21-2017 AZ 412988 161

1740165 679 09-21-2017 CA 412988 313

1740166 679 09-22-2017 AZ 413333 163

1740167 679 09-22-2017 CA 413333 182

1740168 679 09-23-2017 CA 413333 0

1740169 679 09-25-2017 CA 413383 50

1740170 679 09-26-2017 AZ 413842 274

1740171 679 09-26-2017 CA 413842 185

1740213 679 09-27-2017 AZ 141.65

1740172 679 09-27-2017 AZ 414367 341

1740173 679 09-27-2017 CA 414367 184

1740174 679 09-28-2017 AZ 414804 162

1740175 679 09-28-2017 CA 414804 275

1740176 679 09-29-2017 AZ 415151 164

1740177 679 09-29-2017 CA 415151 183

1740178 679 09-30-2017 CA 415151 0

Sum: 101,609,241 Sum: 78,787 Sum: 10,095.500